Category 22 · budget account 1387

Telephone Watts & Tolls

Gto - Unified Communications Unit spent $1.48 million on telephone watts & tolls in FY2026 — 92% of a $1.61 million budget. That is about half of Gto - Unified Communications Unit's spending.

That is 5.5% less than in FY2025 ($1.57 million), not adjusted for inflation.

Spent FY2026: $1.48 million$1,483,547
Budget FY2026: $1.61 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: −5.5%FY2025: $1.57 million

50.8% of Gto - Unified Communications Unit spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Telephone Watts & Tolls by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

11 ledger codes. The largest, Contracts - E, accounts for 46% of the total.

Ledger codes of Telephone Watts & Tolls, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments - a7981	None recordedof

Fiscal year	Spent	Budget
FY2006	$1.74 million	Not available
FY2007	$2.18 million	Not available
FY2008	$2.00 million	Not available
FY2009	$1.86 million	Not available
FY2010	$1.80 million	$1.83 million
FY2011	$1.66 million	$1.77 million
FY2012	$1.37 million	$1.52 million
FY2013	$1.10 million	$1.31 million
FY2014	$1.43 million	$1.68 million
FY2015	$2.12 million	$2.14 million
FY2016	$1.95 million	$2.05 million
FY2017	$1.85 million	$2.01 million
FY2018	$2.07 million	$2.10 million
FY2019	$1.76 million	$1.97 million
FY2020	$1.95 million	$2.02 million
FY2021	$1.78 million	$1.97 million
FY2022	$1.76 million	$1.94 million
FY2023	$1.71 million	$1.93 million
FY2024	$1.30 million	$1.81 million
FY2025	$1.57 million	$1.66 million
FY2026	$1.48 million	$1.61 million
FY2027	See note	$1.61 million

Fiscal year	Contracts - E	Phone, Fax, Communication Line	Contracts	Equipment Purchases < $1,000	Software License/MNT Contracts	Other (6)	Budget
FY2006	—	$223 thousand	$1.02 million	—	$16.4 thousand	$13.2 thousand	—
FY2007	—	$237 thousand	$1.14 million	—	$8.0 thousand	$546	—
FY2008	—	$217 thousand	$1.08 million	—

Telephone Watts & Tolls

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$1.61 million	$1.61 million
Legislature approved	$1.61 million	$1.61 million
Current budget	$1.61 million	$1.61 million